Period Ending: | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977.71 | 3,625.54 | 4,677.29 | 7,061.16 | 9,626.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.66% | +21.76% | +29.01% | +50.97% | +36.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,528.48 | 3,062.38 | 3,725.33 | 5,330.63 | 7,290 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.23 | 563.17 | 951.96 | 1,730.53 | 2,336.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.54% | +25.36% | +69.04% | +81.79% | +35.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 15.53% | 20.35% | 24.51% | 24.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.59 | 157.71 | 243.62 | 434.85 | 644.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.64 | 405.46 | 708.35 | 1,295.68 | 1,692.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.37% | +31.37% | +74.7% | +82.92% | +30.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 11.18% | 15.14% | 18.35% | 17.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.76 | -138.08 | -255.72 | -560.26 | -736.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | -14.34% | -85.2% | -119.09% | -31.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.45 | -140.4 | -258.62 | -564.07 | -740.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 2.32 | 2.9 | 3.81 | 3.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.85 | -23.05 | -30.8 | -37.01 | -45.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.03 | 244.33 | 421.82 | 698.41 | 910.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.3 | 0.34 | -0.11 | 0.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.86 | -16.32 | -19.52 | -18.33 | -20.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.17 | 227.71 | 402.65 | 679.97 | 890.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.73% | +48.66% | +76.82% | +68.87% | +30.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 6.28% | 8.61% | 9.63% | 9.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.8 | 58.69 | 185.68 | 230.36 | 286.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.37 | 169.03 | 216.97 | 449.61 | 603.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -8.27 | -15.75 | -18.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.37 | 169.03 | 208.71 | 433.87 | 584.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.87% | +58.9% | +23.47% | +107.88% | +34.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57% | 4.66% | 4.46% | 6.14% | 6.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.37 | 169.03 | 208.71 | 433.87 | 584.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 3.5 | 4.33 | 9 | 9.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.87% | -14.32% | +23.47% | +107.88% | +10.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.5 | 4.3 | 6.37 | 9.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.99% | +40% | +22.86% | +48.14% | +56.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 48.23 | 48.23 | 48.23 | 58.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.63 | 48.29 | 48.23 | 68.13 | 58.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +40% | 0% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.76 | 429.68 | 746.65 | 1,425.31 | 1,835.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.15% | +30.3% | +73.77% | +90.89% | +28.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07% | 11.85% | 15.96% | 20.19% | 19.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.64 | 405.46 | 708.35 | 1,295.68 | 1,692.02 | |||||||||